27003614-0.pdf
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- Attached to
- TX|300-GS1|27003614
- Contract number
- 27003614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003614) issued by the Texas Military Department to Labatt Food Service LLC on September 28, 2026. The order is to be delivered to Challenge-Eagle Lake in Eagle Lake, Texas by October 16, 2026. The purchasing agency is the Texas Military Department, represented by Mary Ochoa, with the contractor located in San Antonio, Texas. The order references statewide term contracts 300-GS1 and 300-GS2, and the State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
The purchase order includes ten line items totaling $1,419.88 for food service commodities. The items comprise frozen vegetables (green peas, yellow squash, zucchini, okra), proteins (ground beef, beef fajita), dressings (ranch and jalapeno ranch), ketchup, and applesauce. All items are scheduled for delivery on October 5, 2026, with a 7-day advance receipt order timeframe. Manufacturers include Red Gold, Garden Fresh, GF/INN, Stokley, Kraft, Ken's, Packer, and Del Monte. Quantities range from 1 to 5 cases per item, with unit prices varying from $17.86 to $173.05 per case.
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Text version
Purchase Order PO No. 27003614
Order Date: 9/28/2026
Internal Tracking No.: 27-00250 - REQ0046284
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 10.16.26
NOTE TO CONTRACTOR: TO BE DELIVERED 10.16.26
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
2 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 47440
Manufacturer Name: Garden Fresh
2 CASE 31.39 $62.78
Order Date: 9/28/2026
Internal Tracking No.: 27-00250 - REQ0046284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596457424 Yellow Squash, Sliced, Frozen, 3lbs Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
4 38596 38596457506 Zucchini Squash, Sliced, Frozen, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 7022290950
Manufacturer Name: STOKLEY
2 CASE 35.11 $70.22
5 39348 39348396102 Dressing, Salad, Ranch, Individual, 1.5oz Package, Case: 60 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 67120
Manufacturer Name: KRAFT
4 CASE 17.86 $71.44
6 39348 39348396460 Dressing, Salad, Jalapeno Ranch, Individual, 1.5oz Package, Case: 100 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: KE2509A5
Manufacturer Name: KEN'S
2 CASE 32.32 $64.64
7 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
Order Date: 9/28/2026
Internal Tracking No.: 27-00250 - REQ0046284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 47386
Manufacturer Name: GARDEN FRE
2 CASE 43.39 $86.78
9 38542 38542400272 Beef, Fajita, Sliced, Frozen, 5lbs Per Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 16682
Manufacturer Name: J SOULES
5 CASE 90.58 $452.90
10 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 2004974
Manufacturer Name: Del Monte
4 CASE 40.25 $161.00
Total $1,419.88
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